Billed Entity:
133170
FRN:
1654155
Funding Year:
2008
470#:
253320000630727
471#:
599758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,698.26
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,178.73
Payment Mode:
BEAR
Remaining:
$519.53
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$235.87
$235.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,830.44
$2,830.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,830.44
$2,830.44
Discount Percent:
60
60
Requested Amount:
$1,698.26
$1,698.26